Job Description
Join Columbus Financial Group's dynamic finance team as an Accounts Payable Specialist on our weekend shift! This is a rare opportunity to work a Saturday-Sunday schedule while maintaining full-time benefits. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced environment. Enjoy competitive compensation, comprehensive health benefits, and career growth opportunities in one of Ohio's most vibrant cities. If you thrive in weekend schedules and want to make an impact without weekday commutes, this role is for you.
Responsibilities
- Process high-volume vendor invoices and expense reports with 100% accuracy
- Manage payment cycles for 200+ vendors using SAP and Oracle systems
- Resolve invoice discrepancies through proactive vendor communication
- Reconcile sub-ledger accounts and maintain audit-ready documentation
- Collaborate with procurement and finance teams on payment terms optimization
- Support month-end closing activities and financial reporting
- Implement process improvements to reduce invoice processing time
Qualifications
- 3+ years of accounts payable experience with weekend shift preference
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills with VLOOKUP, PivotTables, and macros
- Associate's degree in Accounting/Finance or equivalent experience
- APICS or CAPP certification strongly preferred
- Exceptional attention to detail with zero-error tolerance mindset
- Strong analytical and problem-solving abilities
- Ability to work independently during weekend shifts with minimal supervision